Electronics Mart India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	71,678	69,648	62,854	54,457	43,493	32,019
Revenue Growth (YoY)	5.87%	10.81%	15.42%	25.21%	35.84%	0.93%
Cost of Revenue	61,682	59,679	53,707	47,050	37,855	27,913
Gross Profit	9,996	9,969	9,147	7,407	5,638	4,106
Selling, General & Admin	1,516	1,340	1,131	948.18	2,192	1,587
Other Operating Expenses	4,306	4,124	3,522	3,098	526.42	433.3
Operating Expenses	7,331	6,731	5,710	4,900	3,432	2,649
Operating Income	2,665	3,238	3,438	2,507	2,206	1,457
Interest Expense	-1,474	-1,138	-1,050	-952.76	-820.94	-700.76
Interest & Investment Income	54.02	54.02	87.45	81.39	20	15.34
Other Non Operating Income (Expenses)	-15.29	-12.35	-13.47	-11.65	-7.65	15.16
EBT Excluding Unusual Items	1,229	2,142	2,462	1,624	1,398	787.18
Other Unusual Items	27.57	-	-	-	-	8.44
Pretax Income	1,270	2,155	2,462	1,632	1,398	795.62
Income Tax Expense	333.33	554.1	622.17	403.92	358.67	209.41
Net Income	936.29	1,600	1,839	1,228	1,039	586.21
Net Income to Common	936.29	1,600	1,839	1,228	1,039	586.21
Net Income Growth	-44.64%	-12.99%	49.79%	18.20%	77.22%	-28.17%
Shares Outstanding (Basic)	385	385	385	339	300	300
Shares Outstanding (Diluted)	385	385	385	339	300	300
Shares Change (YoY)	0.02%	-	13.65%	12.85%	-	-0.01%
EPS (Basic)	2.43	4.16	4.78	3.63	3.46	1.95
EPS (Diluted)	2.43	4.16	4.78	3.63	3.46	1.95
EPS Growth	-44.65%	-12.99%	31.80%	4.74%	77.22%	-28.16%
Free Cash Flow	-	-1,479	-20.82	-2,378	552.58	95.95
Free Cash Flow Per Share	-	-3.85	-0.05	-7.02	1.84	0.32
Gross Margin	13.95%	14.31%	14.55%	13.60%	12.96%	12.82%
Operating Margin	3.72%	4.65%	5.47%	4.60%	5.07%	4.55%
Profit Margin	1.31%	2.30%	2.93%	2.25%	2.39%	1.83%
Free Cash Flow Margin	-	-2.12%	-0.03%	-4.37%	1.27%	0.30%
EBITDA	3,092	3,613	3,742	2,763	2,425	1,642
EBITDA Margin	4.31%	5.19%	5.95%	5.08%	5.58%	5.13%
D&A For EBITDA	427.22	374.42	304.02	256.55	219.31	184.8
EBIT	2,665	3,238	3,438	2,507	2,206	1,457
EBIT Margin	3.72%	4.65%	5.47%	4.60%	5.07%	4.55%
Effective Tax Rate	26.25%	25.72%	25.27%	24.75%	25.66%	26.32%
Revenue as Reported	71,766	69,740	62,955	54,568	43,531	32,074
Advertising Expenses	-	-	-	-	1,403	961.43

Source: S&P Global Market Intelligence. Standard template. Financial Sources.